Table/Structure Field list used by SAP ABAP Program RFKKRD00F01 (Include RFKKRD00F01)
SAP ABAP Program
RFKKRD00F01 (Include RFKKRD00F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKRDI - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
DFKKRDI - XDETDOC | Individual Document Posting for Revenue Distribution | |
6 | ![]() |
DFKKRDI - XBLNR | Reference document number | |
7 | ![]() |
DFKKRDI - WAERS | Transaction Currency | |
8 | ![]() |
DFKKRDI - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
DFKKRDI - OPUPK | Item number in contract account document | |
10 | ![]() |
DFKKRDI - OPBELD | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
DFKKRDI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKRDI - LAUFI | Additional Identification Characteristic | |
13 | ![]() |
DFKKRDI - LAUFD | Date ID | |
14 | ![]() |
DFKKRDI - FINRE | Contract Account of Final Recipient | |
15 | ![]() |
DFKKRDI - CORRECT | Revenue Distribution: Correction Record | |
16 | ![]() |
DFKKRDI - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
18 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
19 | ![]() |
FKKKO - BLART | Document Type | |
20 | ![]() |
FKKKO - XBLNR | Reference document number | |
21 | ![]() |
FKKKO - WAERS | Transaction Currency | |
22 | ![]() |
FKKKO - HERKF | Document Origin Key | |
23 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
24 | ![]() |
FKKKO - CPUTM | Time of data entry | |
25 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
26 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
27 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
28 | ![]() |
FKKKO - APPLK | Application area | |
29 | ![]() |
FKKOP - WAERS | Transaction Currency | |
30 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
31 | ![]() |
FKKOP - VKONT | Contract Account Number | |
32 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
33 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
34 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
35 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
36 | ![]() |
FKKOP - OPTXT | Item text | |
37 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP - NEGBU | Control Field for Negative Posting | |
39 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
40 | ![]() |
FKKOP - GSBER | Business Area | |
41 | ![]() |
FKKOP - HKONT | General ledger account | |
42 | ![]() |
FKKOP - APPLK | Application area | |
43 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
44 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKOP - BLART | Document Type | |
46 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
47 | ![]() |
FKKOP - BUKRS | Company Code | |
48 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
49 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | |
50 | ![]() |
FKKOP - GPART | Business Partner Number | |
51 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
52 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | ![]() |
FKKOPK - GSBER | Business Area | |
54 | ![]() |
FKKOPK - NEGBU | Control Field for Negative Posting | |
55 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
56 | ![]() |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
57 | ![]() |
FKKRDFINAM - HVORG | Main Transaction for Line Item | |
58 | ![]() |
FKKRDFINAM - XNEGP | Negative Posting | |
59 | ![]() |
FKKRDFINAM - WAERS | Transaction Currency | |
60 | ![]() |
FKKRDFINAM - TVORG | Subtransaction for Document Item | |
61 | ![]() |
FKKRDFINAM - INDX | Count parameters | |
62 | ![]() |
FKKRDFINAM - FINRE | Contract Account of Final Recipient | |
63 | ![]() |
FKKRDFINAM - BETRW | Amount in Transaction Currency with +/- Sign | |
64 | ![]() |
FKKRD_5405 - BUKRS | Company Code | |
65 | ![]() |
FKKRD_5405 - GPART | Business Partner Number | |
66 | ![]() |
FKKRD_5405 - VTREF | Reference Specifications from Contract | |
67 | ![]() |
FKKRD_LINK - XNEGP | Negative Posting | |
68 | ![]() |
FKKRD_LINK - WAERS | Transaction Currency | |
69 | ![]() |
FKKRD_LINK - TVORG | Subtransaction for Document Item | |
70 | ![]() |
FKKRD_LINK - INDX | Count parameters | |
71 | ![]() |
FKKRD_LINK - FINRE | Contract Account of Final Recipient | |
72 | ![]() |
FKKRD_LINK - BETRW | Amount in Transaction Currency with +/- Sign | |
73 | ![]() |
FKKRD_LINK - HVORG | Main Transaction for Line Item | |
74 | ![]() |
FKKSAKFA - FNAME | Field Name | |
75 | ![]() |
FKKSAKFA - FSTAT | Field status | |
76 | ![]() |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
77 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
78 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
81 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
91 | ![]() |
TFK033D - FUN06 | Function field in account determination | |
92 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
93 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
94 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
95 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
96 | ![]() |
TFK033D - BUBER | Posting Area | |
97 | ![]() |
TFK033D - APPLK | Application area | |
98 | ![]() |
TFK090A - AKTYP | Mass activity type | |
99 | ![]() |
TFKFBC - APPLK | Application area | |
100 | ![]() |
TFKFBC - FUNCC | Name of the active function module |